| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1118009WL019320 | GJ-18-009-044-001/4379248 | 1 | ramanbhai | 1118009044/WC/100000000000153307 | KHET TALAVDI AT VARVATH MOHANBHAI DAMUBHAI JADAV 2022-23 | 5675 | 1118009000NRG23181120220093409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | GJ1118009_181122APB_FTO_141143 | 93409 |
| 1118009WL0020460 | GJ-18-009-044-001/4379248 | 1 | ramanbhai | 1118009044/WC/100000000000153307 | KHET TALAVDI AT VARVATH MOHANBHAI DAMUBHAI JADAV 2022-23 | 5675 | 1118009000NRG23021220220098245 | Processed | | 10/12/2022 | GJ1118009_021222FTO_149334 | 98245 |